|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASTA
|
OR-05-003-011-011/38012
(PURUSOTTAMPUR)
|
2405003000NRG24171120230357774
|
17/11/2023
|
DAMAYANTI DAS
|
2405003WL043850
|
DAMAYANTI DAS
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427113
|
|
DAMAYANTI DAS
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-011-011/38013
(PURUSOTTAMPUR)
|
2405003000NRG24161120230355870
|
17/11/2023
|
MADHUSUDAN PARIDA
|
2405003WL043457
|
MADHUSUDAN PARIDA
|
00048
|
BKID0005478
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008427111
|
|
MR MADHUSUDAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-011-005/38093
(PURUSOTTAMPUR)
|
2405003000NRG24171120230357765
|
17/11/2023
|
PARBATI SHOO
|
2405003WL043848
|
PARBATI SHOO
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008427112
|
|
PARBATI SHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-011-006/13170
(PURUSOTTAMPUR)
|
2405003000NRG24141120230353472
|
17/11/2023
|
SANGITA SEN
|
2405003WL042870
|
SANGITA SEN
|
00078
|
CNRB0003676
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008427109
|
|
SANGITA SEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-011-005/37474
(PURUSOTTAMPUR)
|
2405003000NRG24171120230357764
|
17/11/2023
|
Mrs. KABITA NANDI
|
2405003WL043848
|
Mrs. KABITA NANDI
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008427107
|
|
MRS KABITA NANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-011-006/37425
(PURUSOTTAMPUR)
|
2405003000NRG24141120230353473
|
17/11/2023
|
Mr. PRASHANNA SAHU
|
2405003WL042870
|
Mr. PRASHANNA SAHU
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008427106
|
|
MR PRASHANNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-011-007/13237
(PURUSOTTAMPUR)
|
2405003000NRG24171120230357766
|
17/11/2023
|
ANANTA SAHU
|
2405003WL043848
|
ANANTA SAHU
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008427108
|
|
MR ANANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-011-009/37847
(PURUSOTTAMPUR)
|
2405003000NRG24141120230353474
|
17/11/2023
|
Mr. GOBINDA CHANDRA KAMILA
|
2405003WL042870
|
Mr. GOBINDA CHANDRA KAMILA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008427105
|
|
MR GOBINDA CHANDRA KAMILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-011-009/38106
(PURUSOTTAMPUR)
|
2405003000NRG24141120230353475
|
17/11/2023
|
Mr. DIBAKAR SAHU
|
2405003WL042870
|
Mr. DIBAKAR SAHU
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008427103
|
|
DIBAKARA SAHU
|
CANARA BANK(508532)
|
|
10
|
BASTA
|
OR-05-003-011-011/37456
(PURUSOTTAMPUR)
|
2405003000NRG24141120230353477
|
17/11/2023
|
BIJAY KUMAR AGUAN
|
2405003WL042870
|
BIJAY KUMAR AGUAN
|
00415
|
SBIN0006420
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008427104
|
|
BIJAY AGUAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-011-002/37508
(PURUSOTTAMPUR)
|
2405003000NRG24171120230357762
|
17/11/2023
|
Mr NARENDRA PATRA
|
2405003WL043848
|
Mr NARENDRA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008427100
|
|
Mr NARENDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BASTA
|
OR-05-003-011-010/38054
(PURUSOTTAMPUR)
|
2405003000NRG24171120230357767
|
17/11/2023
|
SMT MADHABI DAS
|
2405003WL043848
|
SMT MADHABI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427101
|
|
SMT MADHABI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BASTA
|
OR-05-003-011-010/38061
(PURUSOTTAMPUR)
|
2405003000NRG24141120230353476
|
17/11/2023
|
MRS SHANTILATA MOHANTY
|
2405003WL042870
|
MRS SHANTILATA MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008427102
|
|
MRS SHANTILATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BASTA
|
OR-05-003-011-011/13657
(PURUSOTTAMPUR)
|
2405003000NRG24171120230357768
|
17/11/2023
|
Mrs SABITA PRADHAN
|
2405003WL043848
|
Mrs SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008427110
|
|
SABITA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|